We are seeking a detail-oriented and motivated student worker to support the Finance Department with a variety of administrative and data-related tasks. The student will assist with maintaining the NContracts software system, performing utility analysis, and entering data into the General Ledger (GL). The role will also provide support to the Accounts Payable (AP) team and assist with account reconciliation and other financial tasks as needed. Key Responsibilities: Maintain and update data within the NContracts software system. Conduct utility usage and cost analysis; prepare reports as needed. Accurately enter financial information into the Finance General Ledger (GL). Assist the Accounts Payable (AP) team by entering invoices and supporting documentation. Help management reconcile selected financial accounts on an as-needed basis.
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